(Rs. In Crores) |
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| | | | | | Sales Turnover | 132.80 | 72.07 | 67.48 | 64.40 | 118.93 | 109.04 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 132.80 | 72.07 | 67.48 | 64.40 | 118.93 | 109.04 | Other Income | 0.26 | 4.34 | 3.09 | 4.28 | 4.24 | 4.19 | Stock Adjustments | 3.72 | -0.36 | 2.53 | 5.11 | 6.35 | 5.63 | Total Income | 136.78 | 76.05 | 73.10 | 73.79 | 129.52 | 118.86 | | | | | | | Raw Materials | 52.80 | 29.14 | 30.29 | 28.14 | 54.16 | 51.28 | Power & Fuel Cost | 5.98 | 3.30 | 2.20 | 2.80 | 5.01 | 4.64 | Employee Cost | 15.41 | 8.36 | 7.95 | 9.52 | 13.06 | 10.00 | Other Manufacturing Expenses | 29.95 | 17.71 | 12.11 | 13.89 | 18.87 | 19.05 | Selling & Administrative Expenses | 9.02 | 5.01 | 3.58 | 3.85 | 5.66 | 6.12 | Miscellaneous Expenses | 0.60 | 0.68 | 0.71 | 1.14 | 3.49 | 9.39 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 113.75 | 64.21 | 56.85 | 59.34 | 100.25 | 100.49 | Operating Profit | 23.03 | 11.84 | 16.25 | 14.45 | 29.27 | 18.37 | Interest | 15.63 | 11.80 | 16.12 | 14.02 | 14.84 | 12.53 | Gross Profit | 7.40 | 0.04 | 0.13 | 0.43 | 14.43 | 5.84 | Depreciation | 7.32 | 11.36 | 8.87 | 7.95 | 6.64 | 5.18 | Profit Before Tax | 0.08 | -11.32 | -8.74 | -7.52 | 7.79 | 0.66 | Tax | 0.00 | 0.00 | 0.49 | 0.00 | 1.62 | -0.53 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 3.98 | -3.10 | -2.22 | -4.78 | 3.22 | 0.45 | Reported Net Profit | -3.90 | -8.22 | -7.01 | -2.74 | 2.95 | 0.73 | Extraordinary Items | 11.54 | -0.08 | -0.24 | -0.45 | -0.98 | -1.02 | Adjusted Net Profit | -15.44 | -8.14 | -6.77 | -2.29 | 3.93 | 1.75 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -17.23 | -9.01 | -2.00 | 0.74 | -2.21 | -2.94 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -21.13 | -17.23 | -9.01 | -2.00 | 0.74 | -2.21 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | -2.03 | -4.28 | -3.65 | -1.43 | 1.53 | 0.39 | Earnings Per Share(Adj)-Unit Curr | -0.20 | -0.43 | -0.37 | -0.14 | 0.15 | 0.04 | Book Value-Unit Curr | 20.61 | 22.94 | 27.20 | 30.80 | 32.21 | 23.12 | Book Value(Adj)-Unit Curr | 2.06 | 2.29 | 2.73 | 3.08 | 3.22 | 2.31 |
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